AP Payment v2: Difference between revisions

public void TestSampleData1(BCEAutoCount.DataAuthentication.DBSettingUserSession dbSettinguserSession)

APPaymentSource source = new APPaymentSource()

//Home Currency Debtor, payment with home currency

CreditorCode = "400-X001",

Description = "Generated Test Payment 1",

DocumentDate = new DateTime(2017, 12, 20),

};

source.PaymentDetail.Add(new APPaymentDetailSource()

PaymentMethod = "BANK",

ChequeNo = "CHQ00012",

PaymentAmount = 100,

BankCharge = 0.50M

});

//Document type is required for document knockoff

source.PaymentKnockoff.Add(new PaymentKnockoffSource()

DocType = PaymentKnockoffSource.APInvoiceDocType,

DocNo = "B-000002",

Amount = 70

});

source.PaymentKnockoff.Add(new PaymentKnockoffSource()

DocType = PaymentKnockoffSource.APInvoiceDocType,

DocNo = "B-000003",

Amount = 30

});

//Create New APPayment in AutoCount Accounting

NewAPPayment(source, dbSettinguserSession);

public void TestSampleData2(BCEAutoCount.DataAuthentication.DBSettingUserSession dbSettinguserSession)

NewAPPayment(source, dbSettinguserSession);